Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
0520013WL072700 | BH-20-013-014-00475900/2890 | 1 | BIBI SALATUN NISHA | 0520013/AV/20406455 | Sindurpura Prathamik Vidiyalay Me Chardiwari and Saundargikarn Kary | 10753 | 0520013000NRG24311020230330154 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2023 | BH0520013_311023APB_FTO_639356 | 330154 |
0520013WL0085849 | BH-20-013-014-00475900/2890 | 1 | BIBI SALATUN NISHA | 0520013/AV/20406455 | Sindurpura Prathamik Vidiyalay Me Chardiwari and Saundargikarn Kary | 10753 | 0520013000NRG24091220230363927 | Processed | | 01/02/2024 | BH0520013_131223FTO_727955 | 363927 |